KALAHI-CIDSS NCDDP Additional Financing

PROGRAM of WORKS
Location: Purok talisay, Barangay Basak, Lebak, Sultan Kudarat
Sub-project Title: PROVISION AND INSTALLATION OF CUSTOMIZED CONTAINER VAN AS TEMPORARY ISOLATION FACILITIES
WITH AMENITIES
Category: PUBLIC GOODS
Physical Target: 3-UNITS
Total Sub-project Cost: P1,356,542.62
Mode of Implementation: BY CFA
Sub-project Description: 3- unit of Modular container van with 6 rooms and basic amenities; Floor area of 10ft x 20ft floor
mat finished, Pre-painted GI sheet surfaces with glasswool heat insulator, sliding windows type with grills, with concrete
pedestal, 120cm x 90cm with pail flush & lavatory sink of CR per room, with electric and water preparation, semi-concrete
BHERT room (3m x 3m), timber trusses, & perimeter fencing
Sub-project Duration: 30 Calendar Days
Technical Personnel: Technical Facilitator & Municipal Engineering Office
Equipment Needed: Basic Tools
Unit of
Item No. Scope of Works % Wt. Quantity Unit Price Total
Measurement
Provision & Installation of
PROVISION 87.44% 3.00 Unit 390,000.00 1,170,000.00
Container Van
WORKS BHERT OFFICE
I Siteworks 0.37% 13.50 Sq.m 364.89 4,926.00
II Concrete Works 0.78% 4.08 Cu.m 2,550.98 10,408.00
III Reinforcing Steel bars 0.73% 131.00 Kgs. 74.38 9,744.00
IV Formworks and Scaffolding 0.50% 3.26 Sq.m 2,061.96 6,722.00
V Masonry Works 2.19% 12.35 Sq.m 2,372.15 29,296.00
VI Carpentry Works 1.70% 180.00 Bd.Ft. 126.28 22,729.78
VII Doors & Windows 0.86% 5.02 Sq.m 2,305.18 11,572.00
VIII Roofing/Tinsmithry 1.27% 14.50 Sq.m 1,170.41 16,971.00
IX Electrical Works 0.31% 1.00 Lot 4,173.00 4,173.00
X Painting Works 0.56% 45.30 Sq.m 165.28 7,487.40
XI Fencing Works 1.35% 34.00 L.m. 531.56 18,073.00
SPL I PPE's (Isolation Kits) 0.78% 1.00 Lot 10,400.00 10,400.00
SPL II Amenities 0.41% 1.00 Lot 5,500.00 5,500.00
SPL III Project Signboard 0.75% 1.00 set 10,000.00 10,000.00
Total Direct Cost 100.00% 1,338,002.18
Sources of Fund
Breakdown Estimated Barangay Local Government Unit Municipal Local Government Unit
Project Cost CDD Grant Community Other Source/s Total Cost
Cash In-Kind Cash In-Kind
A. Direct Cost
MATERIALS COST 1,170,000.00 126,322.18 1,296,322.18
EQUIPMENT RENTAL -
LABOR COST
Skilled Laborer 28,872.00 28,872.00
Unskilled Laborer 12,808.00 12,808.00
Sub-Total A 1,170,000.00 - 41,680.00 126,322.18 1,338,002.18
B. Indirect Cost
Pre-Engineering -
Engineering & Administrative
-
Supervision
PPE (Construction) -
Handtools -
Opening of Account 1,000.00 1,000.00
Bond Premium 11,250.00 11,250.00

Brgy Basak
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Petty Cash Fund 6,290.44 6,290.44
Sub-Total B 6,290.44 - 1,000.00 - - 11,250.00 18,540.44
TOTAL (A+B) 1,176,290.44 - 1,000.00 41,680.00 - 137,572.18 - 1,356,542.62
ADD: Contingency - -
Total Estimated Cost 1,176,290.44 - 1,000.00 41,680.00 - 137,572.18 - 1,356,542.62
ADD: O&M (Other amenities) -
GRAND TOTAL 1,176,290.44 - 1,000.00 41,680.00 - 137,572.18 - 1,356,542.62

Prepared By: Reviewed By: Concurred by:

ALPEE JOHN E. TABIEROS RASUL S. SANSALUNA, CE ROGELIO S. TALAGTAG JR. FREDERICK F. CELESTIAL
MCT Technical Facilitator ACT Technical Facilitator Barangay Chairperson Municipal Mayor

Recommending Approval:

JIMMY V. TORRES, CE, MPA DR. AMALIO A. CASTILLON

Approved By: Noted by:

NELSON L. DELOS SANTOS JR. JOYMAE T. MANUEL ROLLY A. TEOFILO, CE

Brgy Basak
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